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Pelaporan
Quiz
•
Business
•
University
•
Practice Problem
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Medium
yusuf istanto
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yang bukan tahapan pelaporan
simpulan sementara
penyusunan laporan
distribusi laporan
observasi
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
alur pencairan Uang Persedian (UP) yang benar adalah:
SPP UP – SPM UP – SP2D UP
Tagihan - SPP UP – SPM UP – SP2D UP
SPD - Tagihan - SPP UP – SPM UP – SP2D UP
Tagihan - SPD - SPP UP – SPM UP – SP2D UP
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Urutan dalam simpulan sementara
komunikasi lisan, tertulis dan laporan
komunikasi tertulis, lisan dan laporan
komunikasi lisan, laporan dan komunikasi tertulis
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Selama pelaksanaan penugasan, internal auditor secara teratur berkomunikasi dengan...
investor
stakeholder
personil kunci
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
SPM dibuat melalui menu penatausahaan …
Bendahara Penerimaan SKPD
Bendahara Pengeluaran SKPD
Tata Usaha SKPD
BUD SKPKD
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Proses penyusunan laporan, diawali dengan penyusunan konsep laporan oleh ....
Pengendali Teknis
Ketua Tim
Anggota Tim
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengendali teknis (PT) melakukan reviu konsep laporan untuk keseluruhan aspek kecuali...
fisik
format
substansi
judul
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